| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q24 | 37,220 | +9.7% |
| 2Q24 | 26,491 | -23.3% |
| 1Q24 | 28,144 | -18.8% |
| 4Q23 | 31,666 | +86.9% |
| 3Q23 | 33,934 | -10.7% |
| 2Q23 | 34,560 | -35.1% |
| 1Q23 | 34,653 | -27.2% |
| 4Q22 | 16,940 | - |
| 3Q22 | 38,008 | -28.0% |
| 2Q22 | 53,250 | -10.5% |
| 1Q22 | 47,590 | +61.8% |
| 3Q21 | 52,800 | +1328.0% |
| 2Q21 | 59,466 | +3687.4% |
| 1Q21 | 29,419 | +2688.2% |
| 4Q20 | 1,530 | - |
| 3Q20 | 3,697 | - |
| 2Q20 | 1,570 | - |
| 1Q20 | 1,055 | - |